|
GROUP |
|
CSC |
|
USA & IN. SWIM |
MONTHLY |
ANNUAL |
|
TOTAL |
| |
|
REGISTRATION |
|
REGISTRATION |
|
DUES |
DUES |
|
COST |
| |
|
|
|
|
|
|
|
|
|
|
Seniors |
|
$ 165.00 |
|
$ 52.00 |
|
$ 135.00 |
$ 1,215.00 |
|
$ 1,432.00 |
|
Seniors 2nd child |
|
$ 165.00 |
|
$ 52.00 |
|
$ 98.00 |
$ 882.00 |
|
$ 1,099.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Stingrays |
|
$ 165.00 |
|
$ 52.00 |
|
$ 132.00 |
$ 1,188.00 |
|
$ 1,405.00 |
|
Stingrays 2nd child |
|
$ 165.00 |
|
$ 52.00 |
|
$ 95.00 |
$ 855.00 |
|
$ 1,072.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Barracudas |
|
$ 165.00 |
|
$ 52.00 |
|
$ 121.00 |
$ 1,089.00 |
|
$ 1,306.00 |
|
Barracudas 2nd child |
|
$ 165.00 |
|
$ 52.00 |
|
$ 84.00 |
$ 756.00 |
|
$ 973.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Piranhas |
|
$ 165.00 |
|
$ 52.00 |
|
$ 115.00 |
$ 1,035.00 |
|
$ 1,252.00 |
|
Piranhas 2nd child |
|
$ 165.00 |
|
$ 52.00 |
|
$ 78.00 |
$ 702.00 |
|
$ 919.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Dolphins |
|
$ 165.00 |
|
$ 52.00 |
|
$ 113.00 |
$ 1,017.00 |
|
$ 1,234.00 |
|
Dolphins 2nd child |
|
$ 165.00 |
|
$ 52.00 |
|
$ 76.00 |
$ 684.00 |
|
$ 901.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Tiger Sharks |
|
$ 165.00 |
|
$ 52.00 |
|
$ 111.00 |
$ 999.00 |
|
$ 1,216.00 |
|
Tiger Sharks 2nd child |
|
$ 165.00 |
|
$ 52.00 |
|
$ 74.00 |
$ 666.00 |
|
$ 883.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Hammerheads R & B |
|
$ 165.00 |
|
$ 52.00 |
|
$ 65.00 |
$ 585.00 |
|
$ 802.00 |
|
H'heads 2nd child |
|
$ 165.00 |
|
$ 52.00 |
|
$ 50.00 |
$ 450.00 |
|
$ 667.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Third Child + |
|
$ - |
|
$ 52.00 |
|
$ 60.00 |
$ 540.00 |
|
$ 592.00 |
|
YOU ARE REGISTERING TO JOIN
THE CARMEL SWIM CLUB FOR A YEAR.
Training fees are
computed on a twelve month basis, but are payable in nine months.
Monthly installments will be billed on the first of each month from
October thru June. All yearly training fees will therefore be
completely paid off in June.
In addition to
the above training fees, each swimmer is responsible for the meet
entry fees for the meets in which they are entered and for any team
travel they participate in. These fees will be billed monthly as
they occur.
Your statement
will be mailed or e-mailed on or about the first of the month and is
due and payable on the 15th of the same month. If the
bill is still outstanding by the first of the following month your
child may be asked to leave the water, and will not be allowed to
participate in practice, meets or travel trips until the bill is
paid.
If a swimmer
chooses to no longer participate with the Carmel Swim Club, there
will not be any refund of any training fees or entry fees paid in
advance. Swimmers pay the training fee regardless of whether they
are in the water or not (this includes a swimmer participating in
another sport or activity. Example: soccer, basketball, summer
league swimming, etc.)
An exception to this annual
obligation will be provided to swimmers in their first year contract
with CSC and to all Hammerhead swimmers.
They may discontinue their current contract without further monthly
dues obligation by informing the CSC office in writing of
their intent to discontinue prior to the monthly billing.
Please note: Any entry fees for upcoming meets must be paid if
notice of intent to leave club is given after the add/delete date
has passed.
Any swimmer
wishing to discontinue their current contract must notify the CSC
office in writing or you will be expected to pay your obligations.
Should the swimmer wish to rejoin CSC anytime within 1 year of
their discontinuance, any unpaid obligations for the previous
contract year must be repaid prior to re-establishing membership.
This repayment will not apply to Hammerheads or any swimmers who
were within their first year of membership in CSC.
For those
families with three or more swimmers: Your two children in the
highest practice group pay the usual registration fee and training
fees. Additional children, however, do not pay any team registration
fee and are charged only $60.00 each month training fees for the
period of October thru June. (Hammerhead’s “third child+” pays
$50.00)
If a swimmer
changes practice groups anytime during the year the monthly
installment amount will also change to reflect the higher practice
group.
Any payments may
be mailed to the Carmel Swim Club office (300 E. Main, Suite E,
Carmel, IN 46032) or may be deposited in the plastic "drop box" in
the pool lobby. Please list your child’s name on your check.
Do not put cash in the box. If you would like to pay cash, please
come to the CSC Office.
If you have a
question concerning fees or other charges, please call
Lisa Sheets at 575-8244 or e-mail to carmelswimclub@aol.com.
